Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
North Central Camp Cherith
990 • Fiscal year 2018 • EIN 23-7024425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$645,185
Up $53,357 (+9.0%) from 2017
Net Assets
Up$642,562
Up $57,400 (+9.8%) from 2017
Liabilities
Down$2,623
Down $4,043 (-61%) from 2017
Revenue And Expenses
Revenue
Down$372,336
Down $3,954 (-1.1%) from 2017
Expenses
Up$314,936
Up $16,162 (+5.4%) from 2017
Net Income
Down$57,400
Down $20,116 (-26%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 26, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $372,336
Mission and Program Overview
Mission
The mission of camp cherith is to help children and youth put christ in every phase of life, to form healthy relationships, and to develop positive feelings about themselves. Camp cherith also assists adults in understanding children and their development in order to be able to minister more effectively to them.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $490,182 | $533,106 | ▲ $42,924 |
| Land, Buildings, and Equipment, Net | $424,612 | $415,167 | ▼ $9,445 |
| Cash and Non-Interest-Bearing Accounts | $152,231 | $212,062 | ▲ $59,831 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $94,980 | $109,456 | ▲ $14,476 |
| Inventories for Sale or Use | $9,475 | $14,296 | ▲ $4,821 |
| Accounts Receivable | $5,510 | $3,660 | ▼ $1,850 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $591,828 | $645,185 | ▲ $53,357 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,666 | $2,623 | ▼ $4,043 |
| Total Liabilities | $6,666 | $2,623 | ▼ $4,043 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $585,162 | $642,562 | ▲ $57,400 |
| Total Liabilities and Net Assets / Fund Balance | $591,828 | $645,185 | ▲ $53,357 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $370,060 | $240,299 | $610,359 |
| Equipment | $23,078 | $189,411 | $212,489 |
| Land | $22,029 | - | $22,029 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Megan Gullifer | Member at Large | $2,600 | $2,600 |
| Stephanie Schmit | Human Resources | $735 | $735 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Bjelland | President |
| Beth Davis-salonek | Member at Large |
| Gerri Wilson | Registrar |
| Chris Kroohn | Site Team |
| Kim Westra | Summer Operations |
| Kyle Lassen | Technology |
| Andre Blaine | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $154,902
- Program Service Revenue
- $214,217
- Investment Income
- $109
- Other Revenue
- $3,108
- All Other Contributions
- $154,902
- Change in Net Assets
- $57,400
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $212,056 |
| Salaries, Compensation, and Employee Benefits | $102,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,402 | - | - | $94,402 |
| All Other Expenses | $43,437 | - | - | $43,437 |
| Insurance | $22,986 | - | - | $22,986 |
| Depreciation Depletion | $19,446 | - | - | $19,446 |
| Other Expenses | $15,878 | - | - | $15,878 |
| Advertising | $12,677 | - | - | $12,677 |
| Office Expenses | $10,885 | - | - | $10,885 |
| Payroll Taxes | $8,478 | - | - | $8,478 |
| Fees for Services Other | $2,877 | - | - | $2,877 |
| Fees for Services Legal | $2,250 | - | - | $2,250 |
| Fees for Services Accounting | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $314,936 | $0 | $0 | $314,936 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is presented to the board of directors at its monthly meeting for review and approval prior to the signing and filing. The treasurer who assists in the preparation provides explanations and answers questions.”
Form 990, Part VI, Section C, Line 19
“The organization makes its records available to the general public via the mn secretary of state and upon request.”
Filing and Contact Details
Filer
- Filer Name
- North Central Camp Cherith
- EIN
- 23-7024425
- Phone
- 6126155842
- Address
- 32884 CAMP CHERITH ROAD, FRAZEE, MN 56544
Signing Officer
- Name
- Andre Blaine
- Title
- Treasurer
- Phone
- 6127037447
- Signed
- 2019-02-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andre Blaine
- Formed
- 1968
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 64
- Volunteers
- 90
Preparer
- Firm
- Johnson and Company Ltd
- Address
- 3255 FERNBROOK LANE N, MINNEAPOLIS, MN 55447
- Preparer
- Lisa M Roden CPA
- Phone
- 9525259500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 13,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,395. Repairs and maintenance: program service expenses 13,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,381. Credit card fees: program service expenses 6,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,349. Staff & board development: program service expenses 4,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,516. Association fees: program service expenses 2,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,385. Licenses and permits: program service expenses 1,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,037. Gifts: program service expenses 510. Management and general expenses 0. Fundraising expenses 0. Total expenses 510. Fundraising: program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469. Finance charges: program service expenses 435. Management and general expenses 0. Fundraising expenses 0. Total expenses 435. Property tax: program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Charitable donations: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Bank charges: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”
Raw XML Appendix400 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3660 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16290 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22029 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 58 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV OF WEEKLY CAMP COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUAL REQUESTS BASED ON FINANCIAL NEED ARE RECEIVED AND REVIEWED AND APPROVED BY THE REGISTRAR BASED ON FUNDS AVAILABILITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS MONTHLY MEETING FOR REVIEW AND APPROVAL PRIOR TO THE SIGNING AND FILING. THE TREASURER WHO ASSISTS IN THE PREPARATION PROVIDES EXPLANATIONS AND ANSWERS QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE GENERAL PUBLIC VIA THE MN SECRETARY OF STATE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES: PROGRAM SERVICE EXPENSES 13,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,395. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 13,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,381. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,349. STAFF & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,516. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 2,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,385. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,037. GIFTS: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. FUNDRAISING: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. PROPERTY TAX: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. BANK CHARGES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | NEW HOPE |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMP-CHERITH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRE BLAINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127037447 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CENTRAL CAMP CHERITH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 237024425 |
| ReturnHeader/Filer/PhoneNum | 0 | 6126155842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32884 CAMP CHERITH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRAZEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56544 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.244.193.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:02:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411437543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON AND COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3255 FERNBROOK LANE N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9525259500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M RODEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-26T18:35:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $645,185
- Liabilities
- $2,623
- Net assets
- $642,562
- Revenue
- $372,336
- Expenses
- $314,936
- Net income
- $57,400